中标
梧州市新兴小学关于其它生活家电配件的网上超市采购项目成交公告
金额
2310.60元
项目地址
广西壮族自治区
发布时间
2022/10/22
公告摘要
项目编号-
预算金额2311.00元
招标联系人陈政
中标公司梧州创辉商贸有限公司2310.60元
中标联系人-
公告正文

梧州市新兴小学关于其它生活家电配件的网上超市采购项目成交公告","author":"梧州市新兴小学","publishDate":"2022-10-22","clickTimes":0,"url":null,"urlName":null,"cover":null,"coverJson":null,"stickLevel":7258089600000,"stickLevelName":"不固顶","stickLevelTime":null,"urgentLevel":1,"content":"\n\n

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梧州市新兴小学关于其它生活家电配件的网上超市采购项目 ;(项目编号:1146841000018379273 ;)采购已经结束,现将采购结果公示如下:

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一、项目信息

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项目名称:梧州市新兴小学关于其它生活家电配件的网上超市采购项目采购项目

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项目编号:1146841000018379273 ;

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项目联系人:陈政 ;

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项目联系电话:/ ;

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采购计划信息:

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项目所在行政区划编码:450405 ;

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项目所在行政区划名称:广西壮族自治区梧州市长洲区 ;

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报价起止时间: ;- ; ;

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二、采购单位信息

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采购单位名称: ;梧州市新兴小学 ;

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采购单位地址: ;梧州市新兴村四组82号

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采购单位社会统一信用代码或组织机构代码:498768032 ;

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采购单位预算编码:201013 ;

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三、成交信息

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成交日期:2022年10月22日 ;

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总成交金额(元):2310.6 ;(人民币)

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成交供应商名称、联系地址及成交金额:

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序号成交供应商名称成交供应商地址成交金额(元)
1梧州创辉商贸有限公司广西壮族自治区梧州市广西壮族自治区梧州市长洲区新兴二路201号9号商铺2310.6
;

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四、项目用途、简要技术要求及合同履行日期:

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; ;

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五、成交标的名称、规格型号、数量、单价、成交金额:

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;\n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n

序号标的名称品牌规格型号数量单价(元)成交金额(元)报价明细
1罗格朗/LEGRAND 明装调速开关 电风扇吊扇220V电扇调速器 调触器通用罗格朗/LEGRAND调速器1424.0336.0
2绿色塑料胶塞 膨胀螺丝胶粒 墙塞锚栓涨塞 (盒) 膨胀管固万基(GUWANJI)25.010.0
3空气开关2p 10A/16A/20A/25A/32A/40A/63A德力西DZ47S-2p1221.0252.0
4加厚手提式垃圾袋 环保袋黑色塑料袋 背心式30只装洁成垃圾袋103.737.0
5LED灯管光管带罩支架/套装/全套1.2米(单/双管)三雄极光T8-1243.086.0
6紫外线杀菌灯管 紫外线灯管四通ZWSZ225.050.0
7利得 黑色垃圾袋(多种规格可选择)利得大号10500.1105.0
8晨光94745-55mm档案盒(内带压纸夹)/包胶档案盒/资料盒/文件盒晨光/M&GADM94745221.042.0
9得力(deli)7146胶水 502快速强力胶 可粘塑料金属玻璃陶瓷 3克/支得力/deli7146121.821.6
10南鹰 消毒粉 家居消毒液南鹰消毒粉3016.0480.0
11南国威利A813档案盒(带铁夹)A4会计6cm文件盒文件收纳资料盒南国威利纸质人事档案盒317.051.0
12平口垃圾袋/60cm*80cm(30只装)福安康SN-01408010.5840.0
13【运费】10.0
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六、保证金金额、收款银行、用户名及卡号:

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七、其他补充事宜:

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; ;

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